Payments 4469
Total
19,311,358.66
On the way
40,629.62
Canceled
1,949,469.59
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Fulfilled | Phthallo's Phortune | 12/8-12/19 Living Reimbursement | $1,923.08 | ||
| Deposited | Paolo Avery G. Carino | Invoice 3 | $5,000.00 | ||
| Deposited | Tracy Building LLC | Tracy Building January 2026 Rent | $11,700.00 | ||
| Deposited | David W. Webster | HQ Rent January 2026 | $2,430.00 | ||
| Fulfilled | Midnight | Program payout for 16.1 weighted grants | $1,365.76 | ||
| Fulfilled | YSWS – Dummies | Program payout for 13.6 weighted grants | $1,159.57 | ||
| Fulfilled | YSWS - Blueprint | Program payout for 332.8 weighted grants | $28,289.70 | ||
| Fulfilled | YSWS – Haxmas | Program payout for 32.2 weighted grants | $2,733.43 | ||
| Fulfilled | HQ USPS Clearinghouse | Postage for ltr!n43hv288 ind!352fnrrw /back_office/letters/ltr!n43hv288 | $0.69 | ||
| Fulfilled | Clubs | Security Bounty Payout. | $250.00 |